Laporan Laba Rugi MCW - TTM - Mister Car Wash, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mister Car Wash, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	575	595	690	729	758	802	830	854	877	883	895	911	927	940	958	974	995	1,017	1,028
Change (%)		3.52	16.00	5.58	4.04	5.79	3.50	2.80	2.68	0.75	1.33	1.84	1.73	1.43	1.93	1.59	2.16	2.26	1.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	415	408	475	507	526	556	551	560	586	598	611	624	618	630	640	670	669	684	697
Change (%)		-1.72	16.38	6.74	3.85	5.56	-0.86	1.65	4.69	1.94	2.20	2.11	-0.92	1.88	1.66	4.76	-0.23	2.22	1.90
% of Revenue	72.21	68.55	68.78	69.54	69.41	69.26	66.34	65.60	66.88	67.68	68.26	68.43	66.65	66.95	66.77	68.86	67.25	67.22	67.81

Gross Operating Profit	160	187	216	222	232	247	279	294	290	285	284	288	309	311	318	303	326	333	331
Change (%)		17.14	15.16	3.02	4.47	6.30	13.32	5.07	-1.15	-1.66	-0.50	1.28	7.47	0.51	2.48	-4.79	7.44	2.35	-0.78
% of Revenue	27.79	31.45	31.22	30.46	30.59	30.74	33.66	34.40	33.12	32.32	31.74	31.57	33.35	33.05	33.23	31.14	32.75	32.78	32.19

SG&A	54	60	238	242	257	267	103	116	103	105	107	109	131	137	135	116	134	130	130
Change (%)		10.79	297.12	2.02	6.12	3.68	-61.32	12.23	-11.20	2.13	2.02	1.32	20.38	4.66	-1.64	-13.63	15.68	-3.29	0.35
% of Revenue	9.40	10.06	34.42	33.26	33.93	33.25	12.43	13.57	11.73	11.89	11.97	11.91	14.10	14.55	14.04	11.93	13.51	12.78	12.70

R&D
Change (%)
% of Revenue

OpEx	469	468	713	749	784	822	654	676	689	703	718	732	749	766	775	787	803	814	827
Change (%)		-0.28	52.29	5.16	4.58	4.95	-20.47	3.32	1.97	1.97	2.17	1.99	2.24	2.37	1.07	1.57	2.12	1.30	1.65
% of Revenue	81.61	78.61	103.21	102.80	103.34	102.51	78.77	79.17	78.62	79.57	80.23	80.35	80.75	81.50	80.81	80.79	80.76	80.00	80.50

Operating Income	106	127	-22	-20	-25	-20	176	178	187	180	177	179	178	174	184	187	191	203	200
Change (%)		20.39	-117.38	-7.80	24.07	-20.37	-974.37	0.88	5.40	-3.74	-1.96	1.26	-0.35	-2.53	5.73	1.68	2.32	6.31	-1.51
% of Revenue	18.39	21.39	-3.21	-2.80	-3.34	-2.51	21.23	20.83	21.38	20.43	19.77	19.65	19.25	18.50	19.19	19.21	19.24	20.00	19.50

Interest Expense	-64	-61	-58	-48	-39	-34	-29	-33	-42	-51	-61	-70	-75	-77	-79	-81	-79	-75	-70
Change (%)		-5.06	-4.10	-17.50	-18.01	-14.69	-14.80	15.30	26.82	22.87	18.52	14.75	7.28	3.03	2.53	1.96	-1.74	-5.03	-6.73
% of Revenue	-11.13	-10.21	-8.44	-6.60	-5.20	-4.19	-3.45	-3.87	-4.78	-5.83	-6.82	-7.68	-8.10	-8.23	-8.28	-8.31	-7.99	-7.42	-6.85

Net Income	60	76	-25	-18	-22	-11	135	131	113	99	90	86	80	76	71	73	70	81	87
Change (%)		26.03	-133.39	-29.49	23.01	-49.46	-1,310.11	-2.50	-14.11	-12.71	-8.65	-5.01	-6.29	-5.61	-6.67	4.05	-4.37	14.75	8.07
% of Revenue	10.51	12.79	-3.68	-2.46	-2.91	-1.39	16.24	15.40	12.88	11.16	10.06	9.38	8.64	8.04	7.37	7.54	7.06	7.92	8.48

Source: Capital IQ

Mister Car Wash, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)